Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:40:56 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_090622APB_FTO_64021
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATKAMDAG JH-16-002-025-001/385
(MASRATU) 		3416002000NRG23090620220308382 09/06/2022 HASINA KHATOON 3416002WL009820 HASINA KHATOON 00048 BKID0004847 2100 2100 Processed 15/06/2022 2291264384 HASINA BANO BANK OF INDIA(508505)
SubTotal 2100 2100
2 KATKAMDAG JH-16-002-025-001/136
(MASRATU) 		3416002000NRG23090620220308369 09/06/2022 MUNDRI DEVI 3416002WL009819 MUNDRI DEVI 00048 BKID0004874 2100 2100 Processed 15/06/2022 2291264385 Mrs. MUNDRI DEVI INDIAN BANK(607105)
SubTotal 2100 2100
3 KATKAMDAG JH-16-002-025-001/136
(MASRATU) 		3416002000NRG23090620220308368 09/06/2022 MANOHAR KUMAR DAS 3416002WL009819 MANOHAR KUMAR DAS 00168 ICIC0000489 210 210 Processed 15/06/2022 2291264386 MANOHAR KUMAR DAS ICICI BANK LTD(508534)
SubTotal 210 210
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_090622APB_FTO_64021 BANK OF INDIA BKID0004847 SULTANA 2100
2 KATKAMDAG JH3416016_090622APB_FTO_64021 BANK OF INDIA BKID0004874 HAZARIBAG BAZAR 2100
3 KATKAMDAG JH3416016_090622APB_FTO_64021 ICICI BANK ICIC0000489 HAZARIBAG 210

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